| Description |
*Steps* :
1. AP > Vouchers > New
2. Change type to Vendor Prepayment
3. Select vendor and add details (do not add item)
*Issue* :
When trying to enter a Vendor Prepayment, the system is requiring an Item. They are only on G/L and AP/CM. Do not have Inventory in i21.
*Accepted* :
Must be able to enter Vendor Prepayment without Item.
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